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A/S HAVNEN I FJELLEBROEN
A/S
Active
CVR 31160812
Fjællebrovejen 81, 5600
Faaborg
Amusement and recreation activities n.e.c.
· NACE 9329
Est. 1965
3 employees
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Amusement and recreation activities n.e.c.
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A/S HAVNEN I FJELLEBROEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
523
554
238
530
295
Staff expenses
-132
-116
-142
-134
-145
EBITDA
391
438
96
396
150
Depreciation & amort.
-94
-83
-133
-141
-102
EBIT
297
355
-37
255
48
Net financials
-26
-5
-0
2
12
Profit before tax
271
350
-37
257
60
Tax
-4
77
-8
68
31
Net profit
275
272
-29
188
30
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.149
2.066
2.309
2.116
2.093
Equity
1.465
1.737
1.708
1.896
1.926
Long-term debt
0
0
0
0
0
Short-term debt
685
329
601
220
167
Total debt
685
329
601
220
167
Financial ratios
5-year trend
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
2021
2025
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
2021
2025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2021
2025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2021
2025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on A/S HAVNEN I FJELLEBROEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network